Join UniFirst as an Accounts Receivable Specialist, where you'll ensure the timely processing of cash applications and provide exceptional service to customers. You'll collaborate with various departments to resolve inquiries and drive continuous improvement within the financial operations team.
Key Responsibilities
Ensure accurate and timely application of customer payments
Manage checks or wire payments in accordance with corporate policies and procedures
Interact cross-functionally with the Treasury Department
Partner with internal team and customers for financial inquiries
Conduct transactional research for account inquiries
Work on continuous improvement initiatives
Perform additional tasks as requested by Manager or Team Lead
Required Qualifications
Bachelor’s Degree in Accounting or Finance preferred
1-3 years of relevant experience including exposure to accounting or finance, preferably within high volume settings
Preferred Qualifications
Experience with Microsoft Excel strongly preferred
Digital literacy
Benefits & Perks
401K with Company MatchProfit SharingHealth InsuranceEmployee Assistance ProgramLife InsurancePaid Time OffTuition Reimbursement30% Employee DiscountEmployee Referral Bonuses